The Financial Analyst ensures the accuracy of monthly financial reports, facilitates and maintains accurate real-time forecasts, and plays a crucial part in the annual planning process
Job Summary
The Financial Analyst ensures the accuracy of monthly financial reports, facilitates and maintains accurate real-time forecasts, and plays a crucial part in the annual planning process.
This role involves developing, enhancing, and maintaining financial analysis, budgets, and forecasts for various cost centers, including monthly headcount and expense reporting.
The position requires supporting business line management in evaluating new strategic initiatives through financial modeling and due diligence.
Matching Summary
The Financial Analyst ensures the accuracy of monthly financial reports, facilitates and maintains accurate real-time forecasts, and plays a crucial part in the annual planning process.
Skills & Requirements
Must-have
Monthly financial reports accuracy
Real-time forecasts maintenance
Annual planning process
Long-term models maintenance
Business trend insights
Headcount and expense reporting
Nice-to-have
Support for Marketing and Product functions
Cost management and efficiency focus
Key Requirements
Bachelor's degree in Finance, Accounting, Economics, Business, or related program
2+ years of experience in Financial Planning and Analysis
Proven track record in managing headcount and expense reporting
Working knowledge of Generally Accepted Accounting Principles (GAAP)